Bill of Lading Number
575002732777
Shipment Date
2011-11-03
Filing Date
2011-11-03
Consignee
Activity Distribuciones S. A. S.
Consignee (Original Format)
ACTIVITY DISTRIBUCIONES S. A. S.
CL 94 A 11 A 66 OF 201 BRR CHICO
NIT ID (Original Format)
900230031
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Viva International Group
Shipper (Original Format)
VIVA INTERNATIONAL GROUP
3140 ROUTE 22 WEST SOMEVILLE, NJ 08
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MAP879121
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911990000
Goods Shipped
XX XXXXXXX X XX XXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXX XXX XXX XXX XXXX
Item Quantity
452.7
Item Quantity Unit
KG
Gross Weight (kg)
503.0
Net Weight (kg)
452.7
Value of Goods, CIF (USD)
$2,193
Value of Goods, FOB (USD)
$750
Freight Cost
1397.68
Freight Value
1442.68
Insurance Cost
45.0
Total Tax Paid
1365000
Acceptance Date
2011-11-03
Acceptance Number
32011001353731
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
11073
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
2192.68
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
40610977
Document Type
N
Economic Activity
5139
Exchange Rate
1862.84
Flag Code
249
Identification Formula
2011001400000
Import Type
99
Incomex Office
99
Invoice Date
2011-10-18
Invoice Number
740188
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
CT
Payment Date
2011-10-31
Payment Form
99
Payment Value
1365000
Preprinted Number
32011001353731
Subheadings
1
Tariff Base
4084612
Tariff Paid
613000
Tariff Percentage
15.0
Tariff Subtotal
613000
Tariff Total
613000
Total Paid
1365000
Value Added Tax Base
4697612
Value Added Tax Paid
752000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
752000
Value Added Tax Total
752000
Verification Number
1